Government Travel Expenses
Messina, John - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to attend various meetings in the National Capital Region, including meetings with the Agency Management Committee and the Finance Committee.
Date:
Oct 27, 2014 to Jan 31, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q3-00042
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $512.35 |
| Total | $512.35 |